1. Job duties include but are not limited to:- Perform full cycle of Accounts Payable functions: review and process vendor invoiceswith appropriate approvals, allocation to various projects, cost coding,cutting cheques, etc.- Perform full cycle of Accounts Receivable functions: prepare AR list on a monthlybasis, charge credit cards, Post payments and reconcile to the bank statement- Bank reconciliations for both Trust and General accounts- Verify and calculate commission breakdown and issue commission cheques- Record keeping, including hard copy filing and search for historical files- Enterinformation of the newly added property into the system- Post rental revenue, repair and maintenance bills, security deposit transfer and others- Provide support to management and perform other general office duties as assigned2. Qualifications:- Diploma/degree in accounting preferred,- General understanding of computerized accounting systems- Professional in MS Excel- Strong attention to detail- Organizational, interpersonal and communication skills- Problem solving and analytical skills- Ability to work within a team environment3. Benefit:- Extended health benefit- Flexible working hour and WFHThank you for your interest. If you feel that your qualifications andexperiences are suitable for this role, please forward a resume and coverletter outlining your applicable skills to INFO@nustreamrealty.com. Pleasenote that due to the large volume of submissions, only qualified candidatesselected for the interview process will be contacted.